Sharp UP-800 (serv.man30) User Manual / Operation Manual ▷ View online
83
■ Printing of non-add code numbers
Enter a non-add code number such as a guest code number and credit card number within a maximum of
16 digits and press the
16 digits and press the
=
key at any point during the entry of a sale. Your POS terminal will print at once.
■ Printing of free text
Free text programmed in the PGM mode can be printed out by entering the corresponding text code and
pressing the
pressing the
t
key or by pressing a corresponding direct text key. You can describe your item together
with departments and PLUs.
In case of before item entry
• You can void the free text by cursor or touching void operation.
• You can enter free texts before item entry by default. If you want to enter free texts after item
• You can enter free texts before item entry by default. If you want to enter free texts after item
entry, please contact your authorized SHARP dealer.
NOTE
F 1
2
t 2
c
Print
Key operation
Example
Text code
(1 to 99)
Dept. entry
PLU/subdept. entry
EAN entry
PLU/subdept. entry
EAN entry
Before item entry
Direct text keys
t
Dept. entry
PLU/subdept. entry
EAN entry
PLU/subdept. entry
EAN entry
Q’ty
x
Q’ty
Text code
(1 to 99)
After item entry
Direct text keys
t
e
Q’ty
x
Q’ty
Procedure
1230
=
1
Ô
Ô
Print
Key operation
Example
84
Payment Treatment
■ Tip-in entries
Your POS terminal allows the entry of tips that your guests give to clerks in cash or other media (check or
credit). The tip in entry assumes that it is carried out in the following system:
• Tip paid by a guest to a clerk is entered in the POS terminal by tip entry, and the restaurant pays the tip
credit). The tip in entry assumes that it is carried out in the following system:
• Tip paid by a guest to a clerk is entered in the POS terminal by tip entry, and the restaurant pays the tip
amount to the clerk later in cash.
• Tip amount entry to the POS terminal is normally performed by a clerk.
The entry is allowed before payment operation is performed. After the tip entry is performed, item entry is
not allowed. The transaction operation must be finalized by payment operation. Two types of tip, cash tip
and non-cash tip, are not allowed to be mixed in entry during one transaction operation. Tip entry only in
either of them is allowed.
Cash tip entry:
not allowed. The transaction operation must be finalized by payment operation. Two types of tip, cash tip
and non-cash tip, are not allowed to be mixed in entry during one transaction operation. Tip entry only in
either of them is allowed.
Cash tip entry:
In a transaction in which cash tip entry is made, when payment operation is started,
the process is as follows:
Cash tender (which may be foreign money) is compulsory until total cash tender
exceeds or equals to cash tip amount. Then, check (or credit) tender operation is
allowed.
the process is as follows:
Cash tender (which may be foreign money) is compulsory until total cash tender
exceeds or equals to cash tip amount. Then, check (or credit) tender operation is
allowed.
Non-cash tip entry:
In a transaction in which non-cash tip entry is made, when payment operation is
started, the process is as follows:
Check (or credit) tender is compulsory until total check (or credit) tender exceeds or
equals to non-cash tip amount. Then, cash tender operation is allowed.
started, the process is as follows:
Check (or credit) tender is compulsory until total check (or credit) tender exceeds or
equals to non-cash tip amount. Then, cash tender operation is allowed.
1001
g
300
{
300
c
1500
h
Print
Key operation
Example
Tip amount
{
Tip amount
}
Cash tip entry
Non-cash tip entry
Procedure
85
■ Currency exchange
Your POS terminal allows payment entries in foreign currency. Pressing the
,
through
+
key creates a
subtotal in foreign currency. Cash alone can be handled after currency exchange.
*Preset rate: 0.0000 to 9999.999999
• When the amount tendered is short, its equivalent in deficit is shown in domestic currency.
• You can also enter a foreign currency tender from the exchange menu window. Press the
• You can also enter a foreign currency tender from the exchange menu window. Press the
5
key and select a pertinent exchange number and enter the amount.
• Change amount will be displayed in domestic currency.
• Availability of credit and cheque tendering depends on the programming. (Only for the
• Availability of credit and cheque tendering depends on the programming. (Only for the
exchange 1 )
Preset exchange rate (1.550220) :EX1
Case of opening foreign currency drawer:
• At the timing of issuing receipt after tendering exchange amount.
• At the timing of issuing X/Z report (included CCD)
• The Exchange drawer open function is executed.
• At the timing of issuing receipt after tendering exchange amount.
• At the timing of issuing X/Z report (included CCD)
• The Exchange drawer open function is executed.
When the EXCHANGE(n) key is pressed simply out of transaction, the foreign currency drawer
is opened, and no sale counter will counted one up.
is opened, and no sale counter will counted one up.
,
+
NOTE
6
7
,
,
12000
c
Currency
exchange
exchange
Amount
tendered in
foreign currency
tendered in
foreign currency
Print
Key operation
Example
NOTE
Reentry
Preset exchange rate
*
Amount
tendered
(max. 8 digits)
tendered
(max. 8 digits)
For exact amount payment
For additional payment in foreign currency
After an entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
is completed
or
After the amount
tendered is found
smaller than the
sales amount in
a sales entry
Next registration or
payment in
domestic currency
payment in
domestic currency
,
c
Ó
through
Œ
+
L
Å
through
É
h
through
Ò
Procedure
Currency description text
86
■ Received-on-account entries
To receive a received-on-account (RA), you can select either of cash only system or mixed tendering
system. Select the cash only system when you receive RA by cash only. In the mixed tendering system,
you can receive RA by cash, check or credit. In either system, you cannot receive RA in foreign currency.
When you want to use the cash only system, contact with your authorized SHARP dealer.
system. Select the cash only system when you receive RA by cash only. In the mixed tendering system,
you can receive RA by cash, check or credit. In either system, you cannot receive RA in foreign currency.
When you want to use the cash only system, contact with your authorized SHARP dealer.
Mixed tendering system
* Of the
Ó
through
Œ
keys, you may use only the one that is programmed to be capable of
entering amounts tendered.
12345
=
4800
a
4000
h
800
c
Print
Key operation
Example
NOTE
a
or
A
or
¡
through
ª
~
h
through
Ò
Ó
through
Œ
c
,
Å
through
É
!
through
(
Discount rate
Discount amount
When split or mixed tendering is made
*
To correct (overwrite)
RA amount
RA amount
To cancel
RA operation
RA operation
RA amount
(max. 8 digits)
Amount
tendered
c
Procedure
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